City of Fort Madison AgendaPacket 2026-05-19
Large building supplies purchase from GREENFIELD CONTRACTORS LLC
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Description
Fort Madison issued a $107,035.38 payment to GREENFIELD CONTRACTORS LLC for building supplies under the Road Use fund, as detailed in the May 13, 2026 claims. The purchase supports infrastructure-related construction or improvements.
Contract Details
Contract Amount
$107,035.38
Vendor
GREENFIELD CONTRACTORS LLC
Agency
City of Fort Madison, IA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Contract Term
Claims dated May 13, 2026
Renewal Info
Project-related supply or construction purchase; no recurring contract terms in claims.
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